| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2025
September 1, 2024 - September 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,766,919.18 0.00 1,766,919.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program56,576.72 0.00 56,576.72
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,394,985.45 (4,394,985.45)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 294,257.35 (294,257.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,735,405.11 (1,735,405.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,816.75 (5,816.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 509,810.72 (509,810.72)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 980.00 (980.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,405.83 (3,405.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,196.48 (33,196.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 321,467.11 (321,467.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 85,668.92 (85,668.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 409,079.73 (409,079.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 180,512.05 (180,512.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (1,498.00) 1,498.00
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 51,217.15 (51,217.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,172.88 (6,172.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,192.00 (8,192.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,323.24 (2,323.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 162,630.52 (162,630.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,298.00 (5,298.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,021.10 (1,021.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,527.20 (2,527.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (4,200.00) 4,200.00
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,270.00 (5,270.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 34,647.41 (34,647.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,379.00 (2,379.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (504.11) 504.11
Manual of Accounts All fiscal years 7291 - Postal Services0.00 281.69 (281.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,784.23 (4,784.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,292.67 (12,292.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 68,436.27 (68,436.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,780.86 (1,780.86)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,313.39 (1,313.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 75,337.20 (75,337.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (158.28) 158.28
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,600.75 (11,600.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,659.97 (11,659.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 111,467.83 (111,467.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (2,289.63) 2,289.63
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,180.00 (1,180.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 94,832.77 (94,832.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38,435.28 (38,435.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 26,400.60 (26,400.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,219.44 (10,219.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 45,209.98 (45,209.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 135,989.32 (135,989.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (631.89) 631.89
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,954.15 (3,954.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 19,857.33 (19,857.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 557.83 (557.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,803.69 (1,803.69)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (1,363.68) 1,363.68
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 190,858.44 (190,858.44)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,872.57 (1,872.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 80,538.98 (80,538.98)
 Total1,823,495.909,200,023.65(7,376,527.75)